Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_301223APB_FTO_864685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24301220231530802 30/12/2023 ASGAR KHAN 3401002WL092200 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556980948 ASGAR KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24301220231529073 30/12/2023 AAFIK HUSSAIN 3401002WL092060 AAFIK HUSSAIN 00045 BARB0BEROXX 228 228 Processed 10/03/2024 1556980947 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 1596 1596
3 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24301220231530798 30/12/2023 MANAN ALAM 3401002WL092200 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980936 MANAN ALAM BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24301220231530853 30/12/2023 AHID KHAN 3401002WL092201 AHID KHAN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980941 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24301220231530808 30/12/2023 FAKRUDIN ALI 3401002WL092200 FAKRUDIN ALI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980942 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24301220231530810 30/12/2023 DHANESHWAR ORAON 3401002WL092200 DHANESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980945 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/631
(GHAGHRA) 		3401002000NRG24301220231530813 30/12/2023 SAHEDUL KHAN 3401002WL092200 SAHEDUL KHAN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980938 SAHEDUL KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24301220231529087 30/12/2023 JUBER HUSAIN 3401002WL092060 JUBER HUSAIN 00048 BKID0004959 1368 1368 Processed 10/03/2024 1556980939 JUBER HUSSAIN UCO BANK(607066)
9 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24301220231530815 30/12/2023 JAIFUN NISHA 3401002WL092200 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980935 JAIFUN NISHA(RTI BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24301220231530816 30/12/2023 ANVAR HASAN 3401002WL092200 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980940 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24301220231530818 30/12/2023 RUSTANA PARWEEN 3401002WL092200 RUSTANA PARWEEN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980944 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24301220231530819 30/12/2023 ANSAR MIRDAHA 3401002WL092200 ANSAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980946 ANSAR MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-008/41
(GHAGHRA) 		3401002000NRG24301220231530820 30/12/2023 SUKRA ORAON 3401002WL092200 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980943 SUKRA ORAON S/O JITRAM ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24301220231530821 30/12/2023 ATWA ORAON 3401002WL092200 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980934 ETWA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24301220231530822 30/12/2023 MANGARI ORAIN 3401002WL092200 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556980937 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 17784 17784
16 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24301220231530852 30/12/2023 ARSIF MALIK 3401002WL092201 ARSIF MALIK 00078 CNRB0004895 1140 1140 Processed 09/03/2024 1556980932 ARSIF MALIK CANARA BANK(508532)
17 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24301220231530803 30/12/2023 SAIF ALI 3401002WL092200 SAIF ALI 00078 CNRB0004895 456 456 Processed 09/03/2024 1556980933 SAIF ALI CANARA BANK(508532)
18 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24301220231530859 30/12/2023 SARIK HUSSAIN 3401002WL092201 SARIK HUSSAIN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556980931 SARIK HUSSAIN CANARA BANK(508532)
19 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24301220231530860 30/12/2023 MOHIBUL OHDAR 3401002WL092201 MOHIBUL OHDAR 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556980930 MOHIBUL OHDAR CANARA BANK(508532)
SubTotal 4332 4332
20 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24301220231530806 30/12/2023 KHALESHWAR ORAON 3401002WL092200 KHALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556980926 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24301220231530807 30/12/2023 SUKARMUNI ORAON 3401002WL092200 SUKARMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556980927 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24301220231530809 30/12/2023 SHILVANTI DHAN 3401002WL092200 SHILVANTI DHAN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556980925 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24301220231530811 30/12/2023 Sha Faishal Raza 3401002WL092200 Sha Faishal Raza 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556980928 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/631
(GHAGHRA) 		3401002000NRG24301220231530814 30/12/2023 NEYAJAN KHATUN 3401002WL092200 NEYAJAN KHATUN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556980929 MRS NEYAJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
25 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24301220231529074 30/12/2023 IRSAD AHMAD 3401002WL092060 IRSAD AHMAD 00415 SBIN0017162 228 228 Processed 09/03/2024 1556980921 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 228 228
26 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24301220231530801 30/12/2023 MANJU KACHHAP 3401002WL092200 MANJU KACHHAP 00462 UCBA0000803 456 456 Processed 10/03/2024 1556980917 MANJU KACHHAP UCO BANK(607066)
27 BERO JH-01-002-007-003/1069
(GHAGHRA) 		3401002000NRG24301220231530851 30/12/2023 NASHEMUN KHATOON 3401002WL092201 NASHEMUN KHATOON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556980915 NASHEMUN KHATOON UCO BANK(607066)
28 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24301220231530804 30/12/2023 SABNAM KHATOON 3401002WL092200 SABNAM KHATOON 00462 UCBA0000803 912 912 Processed 10/03/2024 1556980918 SABANAM BIBI UCO BANK(607066)
29 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24301220231530861 30/12/2023 ARIF OHDAR 3401002WL092201 ARIF OHDAR 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556980916 ARIF OHDAR UCO BANK(607066)
30 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24301220231530862 30/12/2023 NIKHAT JAHA 3401002WL092201 NIKHAT JAHA 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556980914 NIKHAT JAHA UCO BANK(607066)
SubTotal 5472 5472
31 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24301220231529086 30/12/2023 DILSHAD RAZA 3401002WL092060 DILSHAD RAZA 00468 UBIN0825620 228 228 Processed 09/03/2024 1556980924 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 228 228
32 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24301220231530800 30/12/2023 MANOJ MUNDA 3401002WL092200 MANOJ MUNDA 00687 IBKL063JS69 1368 1368 Processed 10/03/2024 1556980920 MANOJ MUNDA UCO BANK(607066)
33 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24301220231530799 30/12/2023 PUNAM MUNDAI 3401002WL092200 PUNAM MUNDAI 00687 IBKL063JS69 1368 1368 Processed 09/03/2024 1556980919 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
SubTotal 2736 2736
34 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24301220231530812 30/12/2023 RAJIB KHAN 3401002WL092200 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/03/2024 1556980922 RAJIB KHAN UCO BANK(607066)
35 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24301220231530817 30/12/2023 SAMDUL KHAN 3401002WL092200 SAMDUL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556980923 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_301223APB_FTO_864685 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002007_301223APB_FTO_864685 BANK OF INDIA BKID0004959 BERO 17784
3 BERO JH3401002007_301223APB_FTO_864685 Canara Bank CNRB0004895 BERO 4332
4 BERO JH3401002007_301223APB_FTO_864685 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002007_301223APB_FTO_864685 State Bank of India SBIN0017162 Bharno 228
6 BERO JH3401002007_301223APB_FTO_864685 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002007_301223APB_FTO_864685 Union Bank of India UBIN0825620 GUMLA 228
8 BERO JH3401002007_301223APB_FTO_864685 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
9 BERO JH3401002007_301223APB_FTO_864685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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